| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3138009WL015917 | UP-38-009-063-001/186 | 1 | राजाभइया | 3138009063/WC/958486255823269118 | JALROK BANDH- SUKH SAGAR KE KHET SE NAHAR TAK PULIYA | 4656 | 3138009000NRG23250820220326024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | UP3138009_250822APB_FTO_1105927 | 326024 |
| 3138009WL0019919 | UP-38-009-063-001/186 | 1 | राजाभइया | 3138009063/WC/958486255823269118 | JALROK BANDH- SUKH SAGAR KE KHET SE NAHAR TAK PULIYA | 4656 | 3138009000NRG23061020220401141 | Yet to be process | | | | 401141 |